Colour Life Services Group Co., Limited 1778 2018 6 30 2017 6 30 746.6 135.3% 1,756.9 2017 100.7 74.1% 175.3 2017 6 30 339.5 280.1 619.6 2017 10.1 14.2 40.6% 2018 6 30 2,990.1 2017 12 31 1,847.5 2018 6 30 2017 12 31 900.2 81.2 981.4 1
2018 6 30 2018 6 30 6 30 2018 2017 1,689,379 717,189 67,477 29,439 3 1,756,856 746,628 (1,137,266) (407,080) 619,590 339,548 (22,624) 2,479 26,209 18,516 (24,962) (16,561) (20,408) (11,424) (211,659) (147,200) 38,981 37,765 (156,663) (49,183) 4,765 (2,867) (908) 213 1,273 (45) 253,594 171,241 4 (62,459) (55,903) 5 191,135 115,338 9,258 (2,315) 2 6,943
2018 6 30 6 30 2018 2017 505 (126) 379 379 198,078 115,717 175,296 100,669 15,839 14,669 191,135 115,338 182,239 101,048 15,839 14,669 198,078 115,717 7 14.21 10.09 7 14.20 10.09 3
2018 6 30 2018 6 30 2017 12 31 291,611 239,873 71,946 70,554 41,622 23,692 61,296 45,645 148,457 120,245 1,205,887 1,274,453 2,211,701 2,208,089 13,459 8 10,983 8 6,767 6,989 34,210 44,794 44,963 37,342 307 323 85,326 52,793 4,189,340 4,163,987 252,391 7,331 64,692 43,693 8 625,513 538,312 8 467,220 471,590 18,701 39,550 669,143 522,495 163,660 447,001 128,231 113,153 21,194 15,477 9,245 27,567 7,123 5,292 60 60 69,358 191,898 377,175 377,175 2,990,052 1,847,528 5,863,758 4,648,122 4
2018 6 30 2018 6 30 2017 12 31 468,791 13,778 9 482,473 284,159 9 758,656 1,207,825 262,015 382,355 443,806 12,740 26,120 16,472 12,512 13,513 11,017 7,153 22,709 131,248 179,000 1,619,260 674,030 129,267 16,300 50,028 42,533 4,417,902 2,849,858 1,445,856 1,798,264 5,635,196 5,962,251 325,088 338,125 1,796 2,271 1,681,853 1,395,170 438,461 536,302 252,988 185,204 2,700,186 2,457,072 2,935,010 3,505,179 106,587 78,945 2,705,939 3,320,026 2,812,526 3,398,971 122,484 106,208 2,935,010 3,505,179 5
2018 6 30 1. 34 34 2017 11 14 100% 100% 2017 12 29 100% 100% 5 2017 12 31 2017 12 29 2017 12 31 1,678,171,000 6
2. 2018 6 30 2017 12 31 2018 1 1 9 15 22 2 4 28 40 9 4 2014 2016 2.1 15 15 15 15 18 11 15 2018 1 1 2018 1 1 18 11 7
2. 2.1 15 15 15 9 8
2. 2.2. 9 9 9 9 (1) (2) (3) 9 9 2018 1 1 2018 1 1 2017 12 31 2018 1 1 39 9 12 12 12 15 12 9
2. 2.2. 9 9 17 2018 1 1 9 10
2. 2.3 2018 1 1 2017 12 31 15 9 2018 1 1 148,457 148,457 148,457 (148,457) 10,983 10,983 10,983 (10,983) 37,342 2,623 39,965 54,258 (2,009) 52,249 43,693 (43,693) 538,312 (10,565) (1,557) 526,190 522,495 (6,927) 515,568 473,928 473,928 13,778 (13,778) 1,207,825 (460,150) 747,675 3,320,026 (7,607) 3,312,419 106,208 (263) 105,945 11
3. 2018 6 30 1,467,080 212,328 77,448 1,756,856 395 55,746 8,703 (64,844) 1,467,475 268,074 86,151 (64,844) 1,756,856 248,820 150,245 20,107 419,172 4,765 4,284 (908) 1,273 (156,663) 15,523 (21,223) (6,548) (6,081) 253,594 12
3. 2017 6 30 576,277 110,776 59,575 746,628 452 9,688 4,615 (14,755) 576,729 120,464 64,190 (14,755) 746,628 130,607 69,582 31,014 231,203 (2,867) 2,250 213 (45) (49,183) 15,986 (22,397) (3,919) 171,241 4. 6 30 2018 2017 82,809 62,091 (20,350) (6,188) 62,459 55,903 13
5. 6 30 2018 2017 609,766 309,996 437 3,313 68,566 14,033 31,794 15,433 22,409 21,139 (4,284) (2,250) 4,162 6,750 8,712 18,212 7,849 6. 2017 12 31 15.00 12.26 2016 10.00 8.95 166,237,000 2017 86,718,000 2018 6 30 7. 6 30 2018 2017 175,296 100,669 1,233,626 997,737 1,011 1,234,637 997,737 2017 6 30 2018 6 30 14
8. 2018 2017 6 30 12 31 669,002 567,188 679 20,869 669,002 588,736 (43,489) (39,441) 625,513 549,295 108,922 62,453 57,635 40,787 158,662 258,323 34,895 25,418 5,248 13,870 108,625 77,728 473,987 478,579 1,099,500 1,027,874 10,983 6,767 6,989 6,767 17,972 625,513 538,312 467,220 471,590 1,092,733 1,009,902 1,099,500 1,027,874 15
8. 2018 6 30 2017 12 31 0 30 242,295 201,062 31 90 175,136 134,940 91 180 130,069 104,620 181 365 62,560 57,666 1 58,942 68,900 9. 669,002 567,188 2018 2017 6 30 12 31 482,473 284,159 16,388 3,055 460,150 319,525 302,347 66,730 70,480 3,225 1,273 130,095 173,162 140,902 130,861 4,669 4,937 77,122 61,560 758,656 1,207,825 1,241,129 1,491,984 2018 2017 6 30 12 31 0 60 346,005 177,014 61 180 108,120 79,717 181 365 26,649 18,395 1 1,699 9,033 482,473 284,159 16
(i) (ii) (iii) (iv) (i) (ii) (iii) (iv) (i) (ii) (iii) (iv) (i) (ii) E (iii) (iv) E 17
APP APP 2018 2 28 1,014,174,000 231,500,000 SOHO 2018 6 30 249 2018 20.2 18
2018 6 30 484.0 2,555 15.2% 9.4% 2018 6 30 333.6 2,062 249 2018 35.8% 5.7 2018 6 30 981.4 484.0 497.4 2018 6 30 2,370 19
2018 6 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 20 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250
2018 6 30 2018 6 30 2017 12 31 9,644 130 753 18 9,644 130 754 18 (1) 84,062 535 1,693 7 44,670 292 75,153 508 7,621 23 44,403 288 (2) 136,626 823 2,019 7 36,182 367 115,318 744 11,357 31 27,534 290 (3) 96,944 398 968 3 84,237 357 83,778 352 2,163 6 82,609 352 (4) 19,875 98 1,216 8 881 5 11,358 59 3,758 17 881 5 (5) 15,618 82 76 1 37,062 386 14,594 68 275 2 35,313 359 27,608 108 2 1 7,622 50 17,853 79 2,585 7 1,942 19 (6) 85,584 295 300 1 36,717 270 75,543 277 3,202 9 21,548 157 5 2 40 16 987 38 988 38 (7) 476,953 2,509 7,026 46 247,370 1,727 404,269 2,271 31,715 113 214,230 1,470 (1) 2018 6 30 (2) 2018 6 30 (3) 2018 6 30 (4) 2018 6 30 (5) 2018 6 30 (6) 2018 6 30 (7) 2018 6 30 981.4 477.0 7.0 247.4 250.0 21
2018 6 30 249 1 2018 6 30 2,509 477.0 46 7.0 2018 2018 6 30 2017 12 31 404,269 2,271 31,715 113 214,230 1,470 357,521 2,172 37,599 167 124,445 836 (1) 20,221 72 51,159 133 1,027 3 (2) 36,773 165 6,827 54 (3) 33,140 257 84,080 603 (4) 23,547 65 (23,547) (65) 5,362 40 (5,362) (40) (5) (454) (1) 454 1 (6) (5,705) (31) 5,705 31 (7) (7,856) (64) (1,143) (2) (10,441) (96) (2,003) (18) 476,953 2,509 7,026 46 247,370 1,727 404,269 2,271 31,715 113 214,230 1,470 (1) (2) (3) (4) (5) 22
(6) (7) 2018 6 30 2017 12 31 725,107 99.1% 4,251 99.3% 644,126 99.1% 3,824 99.2% 6,242 0.9% 31 0.7% 6,088 0.9% 30 0.8% 731,349 100.00% 4,282 100.00% 650,214 100.0% 3,854 100.0% 23
E E E E E E 10 E 10% 5 2018 6 30 53,608 2018 6 30 2017 12 31 / 0.35 10.0 1.0 8.0 0.35 10.0 1.0 8.0 (1) 0.45 5.57 0.68 8.0 0.45 5.57 0.68 8.0 (2) 0.36 9.36 0.75 6.5 0.36 9.36 0.75 6.5 (3) 0.39 6.14 0.3 6.29 0.39 6.14 0.3 6.29 (4) 0.40 3.27 2.0 5.0 0.40 3.27 2.0 5.0 (5) 0.45 3.9 1.1 5 0.45 3.9 1.1 5 0.6 4.49 1.0 7.87 0.6 4.49 1.0 7.87 (6) 0.55 2.73 0.85 4.8 0.55 2.73 0.85 4.8 1.23 1.23 4.18 20.9 4.18 20.9 24
(1) 2018 6 30 (2) 2018 6 30 (3) 2018 6 30 (4) 2018 6 30 (5) 2018 6 30 (6) 2018 6 30 (i) (ii) (iii) (iv) 10% 25
2018 6 30 46 7.0 + 2018 6 30 14,510,000 APP 3,798,000 252.1% 56.0% 2018 6 30 6 APP GMV 4,357.8 82.1% 2018 212.3 91.7% 71.8% 35.8% 1,518.3 2018 6 30 6 0.47 0.78 25.3 2018 2,370 342.4% 46.9 26
2018 3 31 2018 6 30 325,400 28,646,900 12,811,200 44,026 40 E SaaS Sofware-as-a-Service 209 E 128,000 100,000 5 15,000 50% (i) (ii) (iii) (iv) 27
APP APP (i) (ii) (iii) (i) (ii) (iii) (iv) E 2018 6 30 3.3 4.0 4.0 28
(i) (ii) (iii) (iv) 29
2. 2.1 (i) (ii) (iii) 2018 6 30 2017 6 30 746.6 135.3% 1,756.9 (i) (ii) 2017 6 30 576.3 154.6% 1,467.1 (a) 776.9 1,203.8 2018 6 30 2017 52.6 59.2 111.8 (b) 1.0 2018 6 30 2017 214.7 0.1 214.8 (c) 2018 6 30 2017 6 30 135.1 177.8 30
(d) 22.3 2.6 2017 110.8 91.6% 212.3 (a) 2018 38.2 2018 6 30 99.1 2017 6 30 61.0 62.5% (b) 2018 6 30 46.9 2017 6 30 10.6 36.3 (c) 2017 6 30 20.2 26.5 2018 6 30 46.7 (d) 2017 6 30 19.0 0.7 19.7 31
2017 6 30 59.6 29.9% 77.4 (a) 2017 6 30 15.1 29.5 2018 6 30 44.6 (b) 2017 6 30 5.9 1.9 7.8 (c) 2017 6 30 20.4 12.5 7.9 (d) 1.0 17.2 2017 6 30 407.1 179.4% 1,137.3 2017 6 30 339.5 280.1 619.6 2017 6 30 45.5% 10.2 35.3% 32
(i) 2017 6 30 36.4% 6.1 30.3% 25.7% 74.1% 82.1% 2017 6 30 94.4 309.7 (ii) 2017 6 30 93.6 62.8% 152.4 46.7% 2017 6 30 59.5 65.9% 98.7 2017 6 30 84.5% 12.7 71.8% (iii) 2017 6 30 60.8% 30.5 30.3% 22.6 2017 6 30 2.5 21.2 26.2 2017 6 30 18.5 41.6% 15.5 33
20.4 2017 6 30 11.4 78.9% 2017 6 30 147.2 43.8% 211.7 (i) 2017 6 30 14.0 54.6 68.6 (ii) 25.9 (iii) 2017 6 30 22.4 15.9 6.5 39.0 2017 6 30 37.8 3.2% 156.7 2017 6 30 49.2 218.5% 1,000.0 34
2014 6 11 2014 9 29 2015 4 30 2016 3 18 45,000,000 25,000,000 34,247,488 6.66 11.00 5.76 2018 6 30 6.5 2017 6 30 2.9 4.8 2017 6 30 55.9 11.8% 62.5 2017 6 30 62.1 33.3% 82.8 2018 6 30 625.5 2017 12 31 549.3 76.2 2017 12 31 478.6 4.6 2018 6 30 474.0 (i) 46.5 (ii) 99.7 (iii) 9.5 (iv) 8.6 (v) 47.7 35
(1) 2017 12 31 284.2 2018 6 30 482.5 (2) 2017 12 31 1,207.8 2018 6 30 758.7 (i) 2018 1 1 15 453.7 (ii) 43.1 36
2018 6 30 2017 12 31 2,224.7 51.4% 3,367.2 377.2 2017 12 31 377.2 2018 6 30 1.3 2017 12 31 1.6 2018 6 30 21.2 2018 6 30 13,096 2017 12 31 7,213 2017 6 30 2018 6 30 E.1.2 2018 5 29 37
2410 2018 6 30 (www.hkexnews.hk) (www.colourlife.hk) 2018 8 22 Colour Life Services Group Co., Limited 38